Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 35.64 | 01/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,100 | |||||||
10/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,800 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
16/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 411.32 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,950 | |||||||
25/06/2022 | STS/2022-23/R/3 | Direct Receipts | 229.35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:53 PM. |